Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,740 | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | 07/09/2018 | FFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,640 | 20/09/2018 | FFC/2018-19/C/3 | 25,000 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 105,975 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:37 PM. |